Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
396568 07/12/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372401 OUR LADY OF MT CARMEL CHURCH CHECK AMOUNT: $ * * * * * * * 100.00* 14598 OAKRIDGE RD. CHECK NUMBER: 396568 CARMEL IN 46032 CHECK DATE: 07/12/23 DEPARTMENT 101 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 071223 100.00 OTHER EXPENSES